Edgewell Personal Care EPC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Edgewell Personal Care in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Edgewell Personal Care’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Edgewell Personal Care's deferred taxes?
- Edgewell Personal Care (EPC) reported deferred taxes of $80.2M in Q1 2026.
- How has Edgewell Personal Care's deferred taxes changed year-over-year?
- Edgewell Personal Care's deferred taxes decreased by 39.7% year-over-year, from $133M to $80.2M.
- What is the long-term trend for Edgewell Personal Care's deferred taxes?
- Over 5 years (2020 to 2025), Edgewell Personal Care's deferred taxes has grown at a 3.0% compound annual growth rate (CAGR), from $102.5M to $118.8M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.